Policy requirement
What the policy says the AI system may or may not do.
Compliance evidence layer
Turn AI policy into review-ready evidence without surveillance.
AuditTrace helps translate AI policy language into source gates, approval records, validation checks, escalation paths, and post-onboarding preservation triggers.
Operational gate
The owner, approver, source boundary, validation check, or escalation path needed in practice.
Evidence artifact
The reviewable record that shows whether the requirement was addressed, missing, or blocked.